Tax Invoice/Bill of Supply/Cash Memo
(Triplicate for Supplier)
Sold By : Billing Address :
POULAMI DATTA Rabindra nath laha
* J.L. NO-58, GAIGHATA, KALITALA ROAD, New building
Mondalpara Old market
North Twenty Four Parganas, WEST BENGAL, Kaliganj, WEST BENGAL 741150
743245 IN
IN State/UT Code: 19
PAN No: BQZPD0879A Shipping Address :
GST Registration No: 19BQZPD0879A1ZJ Rabindra nath laha
Rabindra nath laha
New building
Old market
Kaliganj, WEST BENGAL 741150
IN
State/UT Code: 19
Place of supply: WB
Place of delivery: WB
Order Number: 404-8637816-7253932 Invoice Number : IN-2
Order Date: 29.09.2024 Invoice Details : WB-606192953-2425
Invoice Date : 29.09.2024
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 Surekha Bone Meal Fertilizer For Plants 1kg | Fertilizers for plants
home garden | Micronutrients for plants | Organic fertilizer for plants |
Calcium nitrate fertilizers (1, Kilograms) | B0DHRWQDFR ( ₹160.95 1 ₹160.95 5% IGST ₹8.05 ₹169.00
2E-YT8F-1U8V )
HSN:506901
TOTAL: ₹8.05 ₹169.00
Amount in Words:
One Hundred Sixty-nine only
For POULAMI DATTA:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 29/09/2024, 08:29:03
Invoice Value: 169.00 Mode of Payment: Credit Card
nWRefJrXcEJCOjnGHkDd hrs
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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